Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,724,886 | 06/01/2023 | XVFC/2022-23/P/155 | Expenditures | 40,600 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/156 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/157 | Expenditures | 29,750 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/158 | Expenditures | 73,710 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/159 | Expenditures | 98,750 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/160 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/161 | Expenditures | 27,144 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/162 | Expenditures | 79,945 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/163 | Expenditures | 175,780 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/164 | Expenditures | 298,201 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/165 | Expenditures | 84,554 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/166 | Expenditures | 34,880 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/167 | Expenditures | 175,119 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/168 | Expenditures | 175,701 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/169 | Expenditures | 20,100 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/170 | Expenditures | 52,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:46 PM. |